Compliant Construction Group
General Contractor
Compliant Construction Group Payment and Project History
Review the 18 Compliant Construction Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Compliant Construction Group Project and Payment History
Construction Project at
7921 Providence Rd, Charlotte, NC 28277
Commercial Construction Project at
7099 Quarry Ln, Stanley, NC 28164
Commercial Construction Project at
1609 Westover St, Gastonia, NC 28056
Commercial Construction Project at
- Last known event: 09/03/2021
- First known event: 09/03/2021
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14805 Ballantyne, Charlotte, NC 14805
Commercial Construction Project at
801 Matthews Township Pkwy, Matthews, NC 28105
Commercial Construction Project at
Commercial Construction Project at
10219 Bryton Corporate Center Dr, Huntersville, NC 28078
Commercial Construction Project at
155 S Mint St, Charlotte, NC 28202
Commercial Construction Project at
1800 Cross Beam Dr, Charlotte, NC 28217
State / County Construction Project by Barnhill Contracting Company at
- Last known event: 08/06/2020
- First known event: 08/06/2020
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Waiting for payment from Compliant Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Compliant Construction Group.
Payment Terms
Typical contract pay terms not yet reported for Compliant Construction Group.
Days to Payment
Typical days to payment not yet collected for Compliant Construction Group.